1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.745857   Contract reference DIGEPRES-2023-00091   Contract description: ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 08/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEPRES-UC-CD-2023-0043   Request Title ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-UC-CD-2023-0043   Type of Contract GoodsDominicana   Contract Value 33,842.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1592718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,924.30 0.00 4,917.74 0.00 41,390.00 33,842.04         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 44121701 - Bolígrafos 2.3.9.2.01 BOLIGRAFOS NEGROS 30 UD 10 4.45 133.50 0.00 133.5 0.00 0.00 300.00 133.50         4 44121618 - Tijeras 2.3.9.2.01 TIJERAS DE ACERO INOXIDABLE DE 6 PULG 12 UD 25 33 396.00 0.00 396 18 71.28 0.00 300.00 467.28         8 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 PAPEL BOND 20 8 12X11 70 RESMA 400 224 15,680.00 0.00 15,680 18 2,822.40 0.00 28,000.00 18,502.40         9 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 5X8 20 UD 45 21 420.00 0.00 420 18 75.60 0.00 900.00 495.60         10 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 LIBRETAS RAYADAS 8.5X11 30 UD 55 44 1,320.00 0.00 1,320 18 237.60 0.00 1,650.00 1,557.60         11 44122011 - Folders 2.3.9.2.01 FOLDER MANILLA 8 1/2X11 (UNIDAD) 200 UD 4 2.34 468.00 0.00 468 18 84.24 0.00 800.00 552.24         12 44122011 - Folders 2.3.9.2.01 FOLDER MANILLA 8 1/2X14 100/1 2 CAJ 490 319 638.00 0.00 638 18 114.84 0.00 980.00 752.84         13 44121615 - Grapadoras 2.3.9.2.01 GRAPADORAS 1/4 PULG 12 UD 315 490 5,880.00 0.00 5,880 18 1,058.40 0.00 3,780.00 6,938.40         14 44122107 - Grapas 2.3.9.2.01 GRAPAS 1/4 12 CAJ 45 95 1,140.00 0.00 1,140 18 205.20 0.00 540.00 1,345.20         18 44122003 - Carpetas 2.3.9.2.01 CARPETAS BLANCAS DE 2 PULGADAS DE 3 ARGOLLAS 12 UD 145 114.9 1,378.80 0.00 1,378.8 18 248.18 0.00 1,740.00 1,626.98         20 60121152 - Tablillas de e(...)60121152 - Tablillas de escritura 2.3.9.4.01 PIZARRA BLANCA 60X40 3 UD 800 490 1,470.00 0.00 490 0.00 0.00 2,400.00 1,470.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA INVERSIONES TEJEDA VALERA SRL.pdf ORDEN DE COMPRA INVERSIONES TEJEDA VALERA SRL.pdf Download ACTA DE ADJUDICACION 0043.pdf ACTA DE ADJUDICACION 0043.pdf Download 1248 CERTIFICACION DE CUOTA INVERSIONES TEJADA VALERA SRL.pdf 1248 CERTIFICACION DE CUOTA INVERSIONES TEJADA VALERA SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,582.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,683.77  DOP ---- View 2.3.9.4.01 14,899.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES DE OFICINA PARA USO DE ESTA DIGEPRES 25,582.88  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686081276730i8Tni 1 25,582.88  DOP Vencido Link